Type Of Transaction |
Expenditures
|
Activity Code |
4757926 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/11/2017 |
Voucher No |
4THSFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
491,504 |
Particulars |
siyabasti me pujan rajbhar ke khet se jeeyanpur road tak Khadanza Marammat hetu majduri va eant kray ka bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:386402010925410
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 071646
Letter/Advice Date :18/01/2018
|
SHRI RAMESH CHAND GAUTAM ADO |
83,650 |
Letter/Advice
|
Account Type:Bank
Account No.:386402010925410
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 071643
Letter/Advice Date :24/11/2017
|
SHRI RAMESH CHAND GAUTAM ADO |
83,650 |
Letter/Advice
|
Account Type:Bank
Account No.:386402010925410
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 071640
Letter/Advice Date :24/11/2017
|
SURJEET RAI EANT BHATTA |
324,204 |